R-12-34 RESOLUTION NO. R-12-34
BE IT RESOLVED, by the City Council of the City of Fairfax, Virginia, that the following
appropriation is made for the twelve (12) month period beginning July 1, 2011, and ending
June 30, 2012:
General Fund Revenues
Fund Account Number
Account Title Amount
100 316350 Youth, Teen Adult 60,000
Programs & Trips
100 316351 Day Camps 60,000
100 313206 Elevator Inspection 10,000
Fees
Total $130,000
Capital Fund Revenues
Fund Account Number
Account Title Amount
320 342030 Insurance Recoveries $18,000
Legacy Fund Revenues
Fund Account Number
Account Title Amount
172 318222 Comm. Ctr. Legacy $13,000
Donations
General Fund Expenditures
Fund Cost Account Account Number
Center Cost Center Title Number Title Amount
100 415120 City Attorney 530110 Legal Services $300,000
100 415152 Marketing 530620 Advertising 16,000
100 415270 Fleet Maintnance 560352 Fuels & Lubricants 27,000
100 441230 Senior Tax and Rent 550760 Rent & Tax Relief 26,000
Relief
100 421130 Police Field 560420 Operating Supplies 9,000
Operations
100 451110 Parks &Rec. Admin. 511125 Temporary Help 60,000
100 451110 Parks & Rec. Admin. 530113 Contractual l 60,000
Services
100 422140 Code Administration 550806 Other Services 10,000
100 431140 Signs, Signals & 511115 Overtime 20,000
Lighting
100 414110 Electoral Board 550501 Travel & Training 1,700
Total $529,700
Capital Fund Expenditures
Fund Cost Account Account Number
Center Cost Center Title Number Title Amount
320 611620 Vehicle Replacement 580105 Police Vehicle $43,000
p
Legacy Fund Expenditures
Fund Cost Account` Account Number
Amount
Center Cost Center Title Number 5 0110 Title Various Expenses $13,000
172 451520 Comm. Ctr. Legacy
Introduced: May 22, 2012
Adopted: June 12, 2012
Mayor
ate
ATTEST:
ity Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilmember Schmidt Aye
Councilman Silverthorne Aye
Councilman Stombres Aye